AB Carrosserie

Villers-le-Bouillet ·KBO/BCE: BE 0837.364.871

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-12-2025	40 d early	2025-00589378
30-06-2024	31-01-2025	17-12-2024	45 d early	2024-00619320
30-06-2023	31-01-2024	22-11-2023	70 d early	2023-00516004
30-06-2022	31-01-2023	15-12-2022	47 d early	2022-20538949
30-06-2021	31-01-2022	23-12-2021	39 d early	2021-81600203
30-06-2020	31-01-2021	11-12-2020	51 d early	2020-75500238
30-06-2019	31-01-2020	10-01-2020	21 d early	2020-01100287
30-06-2018	31-01-2019	21-12-2018	41 d early	2018-75500239
30-06-2017	31-01-2018	01-12-2017	61 d early	2017-70700301
30-06-2016	31-01-2017	09-01-2017	22 d early	2017-00400327

Metric	This company	Sector median	Position in the sector
Solvency	9.9%	29.2%	better than 30% of 230 sector peers
Net result	€47k	€12k	better than 77% of 230 sector peers
Equity	€57k	€31k	better than 60% of 230 sector peers
Gross operating margin	€636k	€50k	better than 93% of 227 sector peers
Staff costs	€526k	€61k	higher than 90% of 120 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€575k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€71k
Financial fixed assets	28	€4k
Current assets	29/58	€499k
Stocks & contracts in progress	3	€156k
Amounts receivable within one year	40/41	€338k
Cash & bank	54/58	€749
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€575k
Equity	10/15	€57k
Contributions / capital	10/11	€19k
Reserves	13	€21k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€518k
Amounts payable after one year	17	€52k
Amounts payable within one year	42/48	€456k
Trade debts payable within one year	44	€214k
Income statement
Gross operating margin	9900	€636k
Operating result	9901	€82k
Financial charges	65	€20k
Result before taxes	9903	€62k
Income taxes	67/77	€15k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary